Smalltownmotion Ltd PENARTH


Smalltownmotion started in year 2015 as Private Limited Company with registration number 09481861. The Smalltownmotion company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Penarth at 1 Berkley Drive. Postal code: CF64 3DW.

The firm has one director. Lee J., appointed on 10 March 2015. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.

Smalltownmotion Ltd Address / Contact

Office Address 1 Berkley Drive
Town Penarth
Post code CF64 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09481861
Date of Incorporation Tue, 10th Mar 2015
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (400 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Lee J.

Position: Director

Appointed: 10 March 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Lee J. The abovementioned PSC has significiant influence or control over this company,.

Lee J.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth314       
Balance Sheet
Cash Bank On Hand 17 519      
Current Assets1 08117 51916 10913 974565644
Debtors1 081       
Net Assets Liabilities3147 980      
Other Debtors1 081       
Intangible Fixed Assets9 900       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve313       
Shareholder Funds314       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 510720     
Accumulated Amortisation Impairment Intangible Assets1 1002 200      
Amortisation Rate Used For Intangible Assets 10      
Average Number Employees During Period11111111
Comprehensive Income Expense25 31312 666      
Corporation Tax Payable6 6043 441      
Creditors10 66718 3394 7443 329    
Dividends Paid25 0005 000      
Fixed Assets 8 80015 48415 484    
Income Expense Recognised Directly In Equity-24 999-5 000      
Increase From Amortisation Charge For Year Intangible Assets 1 100      
Intangible Assets9 9008 800      
Intangible Assets Gross Cost 11 000      
Issue Equity Instruments1       
Net Current Assets Liabilities-9 586-82011 36510 645565644
Other Creditors57013 957      
Other Taxation Social Security Payable3 493941      
Profit Loss25 31312 666      
Total Assets Less Current Liabilities3147 98026 84926 129565645
Advances Credits Directors1 08113 447      
Advances Credits Made In Period Directors2 891       
Called Up Share Capital Not Paid Not Expressed As Current Asset       1
Creditors Due Within One Year10 667       
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 100       
Intangible Fixed Assets Amortisation Charged In Period1 100       
Intangible Fixed Assets Cost Or Valuation11 000       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid-1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 15th, April 2025
Free Download (1 page)

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